Budget Amount Sample Clauses

Budget Amount. 21 As provided in Section 5.4.3, the City shall carry the Budget Amount applicable 22 towards the costs of Repairs, Capital Improvements, Structural Repairs, or other increased 23 Operating Expenses arising out of Deferred CI/SR. In no event shall the City be obligated to 24 spend more than the Budget Amount (together with any unspent Budget Amounts from prior 25 Fiscal Years that have been carried forward) in any applicable Fiscal Year. Further, the City’s 26 payment of any Budget Amount (and carried over unspent Budget Amounts) is subject to PDC 27 having first satisfied its funding obligations under Section 4.5.4. Any unspent Budget Amount in 1 a Fiscal Year shall be carried over to the next Fiscal Year and be additive to the next Fiscal 2 Year’s Budget Amount.
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Budget Amount. As the Planning Department will be paid directly by the GSW for design and MMRP activities, as described in Section 5(b) below, no budget is included in this section for the GSW Pavilion Project.
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Budget Amount. Budget Category Budget Amount Mid Year End of Year (Amended) Transaction Total Budget Balance 0120 - Tax Collections $ 428,300.00 $ - $ - $ 428,300.00 $ 418,565.10 $ (9,800.00) 0130 - Interest Income $ 23,900.00 $ 11,100.00 $ - $ 35,000.00 $ 33,716.65 $ (1,300.00) 0143 - District Fees - Permitting $ - $ - $ - $ - $ 150.00 $ 200.00 0145 - District Fees - Enforcement $ - $ - $ - $ - $ - $ - 0150 - Grants $ - $ - $ - $ - $ - $ - 0160 - Refunds $ - $ - $ - $ - $ - $ - 210 - Legal Services $ (25,000.00) $ 10,000.00 $ - $ (15,000.00) $ (10,202.85) $ 4,800.00 215 - Legislative and Administrative Action Representation Services $ (5,000.00) $ 5,000.00 $ - $ - $ - $ - 220 - Professional and Technical Services $ (10,000.00) $ - $ - $ (10,000.00) $ - $ 10,000.00 221 - Professional and Technical Services - Auditor $ (10,000.00) $ - $ - $ (10,000.00) $ - $ 10,000.00 222 - Professional and Technical Services - Tax Assessor $ (7,500.00) $ - $ - $ (7,500.00) $ - $ 7,500.00 223 - Professional and Technical Services - Appraisal District $ (7,500.00) $ - $ - $ (7,500.00) $ (6,235.47) $ 1,300.00 225 - Professional and Technical Services - Hydrogeologist $ (37,500.00) $ 7,000.00 $ - $ (30,500.00) $ - $ 30,500.00 226 - Professional and Technical Services - Laboratory $ (10,000.00) $ 5,000.00 $ - $ (5,000.00) $ - $ 5,000.00 227 - Professional and Technical Services - VCGCD $ (92,800.00) $ - $ - $ (92,800.00) $ (57,606.50) $ 35,200.00 230 - Insurance and Bonds $ (2,300.00) $ - $ - $ (2,300.00) $ (2,215.78) $ 100.00 310 - Supplies - Office $ (4,000.00) $ - $ - $ (4,000.00) $ - $ 4,000.00 315 - Certified Mail and Stamps $ (2,500.00) $ - $ - $ (2,500.00) $ - $ 2,500.00 330 - Training and Travel Expenses $ (1,500.00) $ - $ - $ (1,500.00) $ - $ 1,500.00 363 - Sponsorships and Cost-Sharing - Conservation Promotion $ (14,500.00) $ 11,500.00 $ - $ (3,000.00) $ - $ 3,000.00 380 - Aquifer Monitoring Network Development $ (50,000.00) $ 50,000.00 $ - $ - $ (8,240.00) $ (8,300.00) 410 - Equipment - Office $ (2,500.00) $ - $ - $ (2,500.00) $ (327.50) $ 2,200.00 415 - Equipment - Field $ (30,000.00) $ - $ - $ (30,000.00) $ - $ 30,000.00 420 - Technology Services - Office Productivity $ (3,300.00) $ - $ - $ (3,300.00) $ (344.34) $ 3,000.00 430 - Technology Services - Miscellaneous $ (500.00) $ - $ - $ (500.00) $ (470.23) $ 100.00 432 - Technology Services - Digital Record and Workflow System $ (7,300.00) $ - $ - $ (7,300.00) $ (1,445.18) $ 5,900.00 433 - Technology Services - Record Archival Syst...
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Budget Amount. N/A Subject matter: Service Agreement ($5,535) with Laclede Industries to provide recycling services for Lebanon and Laclede County to reduce solid waste.
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Budget Amount. N/A Subject matter: The original agreement with Xxxxxx, Inc for consultant services expires on February 6, 2020. Olsson, Inc. provides various professional services to the City including architect, survey, geotechnical, materials testing, and engineering.
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Budget Amount. Program Director (PTE - 20 hours per week) Including all related payroll tax, insurance, benefits, etc. $45,000 Monitors Including all related payroll tax, insurance, benefits, etc. $207,960 Food & Supplies $23,000 Mileage $1,600 Administration of contract $41,700 TOTAL ANNUAL COST 2021 $319,260 EXHIBIT C PLACER COUNTY INSURANCE AND INDEMNITY REQUIREMENTS CONTRACTOR shall file with COUNTY concurrently herewith a Certificate of Insurance, in companies acceptable to COUNTY, with a Best’s Rating of no less than A-:VII evidencing all coverages, limits, and endorsements listed below:
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Budget Amount. The budget for this SOW shall not exceed $7,218,570.54.
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Budget Amount a) In accordance with the actual costs summarized in the Budget Categories in Exhibit B, the Awardee will be reimbursed for actual costs incurred in an amount not to exceed [Written amount] and 00/100 dollars ($###, ###).
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Related to Budget Amount

  • Budget Adjustments The Grantee shall submit the Budget Adjustment Request [TJJD-FIS-304] to the Department for any adjustment to the original budget. The Grantee must receive written or electronic approval from the Department prior to expending the funds.

  • BUDGET REDUCTIONS In the event that the County’s Board of Supervisors adopts, in any fiscal year, a County Budget which provides for reductions in the salaries and benefits paid to the majority of County employees and imposes similar reductions with respect to County Contracts, the County reserves the right to reduce its payment obligation under this Contract correspondingly for that fiscal year and any subsequent fiscal year during the term of this Contract (including any extensions), and the services to be provided by the Contractor under this Contract shall also be reduced correspondingly. The County’s notice to the Contractor regarding said reduction in payment obligation shall be provided within thirty (30) calendar days of the Board’s approval of such actions. Except as set forth in the preceding sentence, the Contractor shall continue to provide all of the services set forth in this Contract.

  • Background and Narrative of Budget Reductions 2. Assumptions Used in the Deficit Reduction Plan: - EBF and Estimated New Tier Funding: - Equal Assessed Valuation and Tax Rates: - Employee Salaries and Benefits: - Short and Long Term Borrowing: - Educational Impact: - Other Assumptions: - Has the district considered shared services or outsourcing (Ex: Transportation, Insurance) If yes please explain: ESTIMATED LIMITATION OF ADMINISTRATIVE COSTS (School Districts Only) (For Local Use Only)

  • Budget Impact The rental fee provided for in the agreement is for One Hundred Seventy dollars ($170.00) per month. This is a total annual airport revenue of $2,040.00.

  • Annual Allowance The Corporation shall pay to the Executive, in cash, in a lump sum, on the Payment Date an amount equal to two times the annual allowance to which the Executive is entitled as of the date of the Date of Termination (or, if higher, as of immediately prior to the Effective Date).

  • Budget Narrative Services are strictly paid as cost reimbursement. No funds will be paid for services not provided.

  • Medical/Dental Expense Account The Employer agrees to allow insurance eligible employees to participate in a medical and dental expense reimbursement program to cover co- payments, deductibles and other medical and dental expenses or expenses for services not covered by health or dental insurance on a pre-tax basis as permitted by law or regulation, up to the maximum amount of salary reduction contributions allowed per calendar year under Section 125 of the Internal Revenue Code or other applicable federal law.

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